Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,897 GBP2025-03-31
2,530 GBP2024-03-31
Debtors
9,849 GBP2025-03-31
1,509 GBP2024-03-31
Cash at bank and in hand
15,787 GBP2025-03-31
14,205 GBP2024-03-31
Current Assets
25,636 GBP2025-03-31
15,714 GBP2024-03-31
Net Current Assets/Liabilities
10,878 GBP2025-03-31
8,933 GBP2024-03-31
Total Assets Less Current Liabilities
12,775 GBP2025-03-31
11,463 GBP2024-03-31
Net Assets/Liabilities
12,775 GBP2025-03-31
11,463 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,774 GBP2025-03-31
11,462 GBP2024-03-31
Equity
12,775 GBP2025-03-31
11,463 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,357 GBP2025-03-31
Computers
8,836 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,193 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,206 GBP2025-03-31
10,155 GBP2024-03-31
Computers
7,090 GBP2025-03-31
6,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,296 GBP2025-03-31
16,663 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2024-04-01 ~ 2025-03-31
Computers
582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
151 GBP2025-03-31
202 GBP2024-03-31
Computers
1,746 GBP2025-03-31
2,328 GBP2024-03-31
Trade Debtors/Trade Receivables
8,658 GBP2025-03-31
Other Debtors
1,191 GBP2025-03-31
1,509 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,035 GBP2025-03-31
1,148 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,695 GBP2025-03-31
13 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,578 GBP2025-03-31
5,170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
450 GBP2025-03-31
450 GBP2024-03-31